| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
30.06.2017 |
Previous Period
31.12.2016 |
||||||||||||||
|
TL
|
FC
|
Total
|
TL
|
FC
|
Total
|
||||||||||||
|
kap-fr_StatementOfFinancialPositionBalanceSheetLineItems|
|
|
||||||||||||||||
|
ifrs-full_AssetsAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||||||||
|
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/verboseLabel
|
|
I.1
|
80.650
|
|
80.650
|
4.028
|
|
4.028
|
|||||||||
|
kap-fr_FinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
I.2
|
0
|
|
0
|
0
|
|
0
|
|||||||||
|
kap-fr_FinancialAssetsHeldForTrading|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_DerivativesClassifiedAsFinancialAssetsHeldForTrading|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_Banks|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
I.1
|
40.053
|
|
40.053
|
124.508
|
2
|
124.510
|
|||||||||
|
kap-fr_ReceivablesFromReverseRepoTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
I.3
|
0
|
|
0
|
0
|
|
0
|
|||||||||
|
kap-fr_AvailableForSaleFinancialAssets|http://www.xbrl.org/2009/role/netLabel
|
|
I.4
|
1.290.584
|
|
1.290.584
|
1.290.584
|
|
1.290.584
|
|||||||||
|
kap-fr_FactoringReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
I.5
|
206.262.862
|
|
206.262.862
|
181.769.134
|
|
181.769.134
|
|||||||||
|
kap-fr_DiscountedFactoringReceivables|
|
|
|
202.321.102
|
|
202.321.102
|
174.233.972
|
|
174.233.972
|
|||||||||
|
kap-fr_DomesticDiscountedFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
212.312.341
|
|
212.312.341
|
183.291.058
|
|
183.291.058
|
|||||||||
|
kap-fr_ForeignDiscountedFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_UnearnedIncomeOnFactoringReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-9.991.239
|
|
-9.991.239
|
-9.057.086
|
|
-9.057.086
|
|||||||||
|
kap-fr_OtherFactoringReceivables|
|
|
|
3.941.760
|
|
3.941.760
|
7.535.162
|
|
7.535.162
|
|||||||||
|
kap-fr_DomesticOtherFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.941.760
|
|
3.941.760
|
7.535.162
|
|
7.535.162
|
|||||||||
|
kap-fr_ForeignOtherFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_FinancialLoans|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
I.6
|
0
|
|
0
|
0
|
|
0
|
|||||||||
|
ifrs-full_ConsumerLoans|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_CreditCards|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_InstallmentCommercialLoans|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_LeasingTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
I.7
|
0
|
|
0
|
0
|
|
0
|
|||||||||
|
kap-fr_ReceivablesFromLeasingTransactions|
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_FinanceLeaseReceivables|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OperatingLeaseReceivables|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_LeasedConstructioninProgress|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_AdvancesGivenforLeaseTransactions|
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_OtherReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
|
kap-fr_NonPerformingReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
I.5
|
1.348.707
|
|
1.348.707
|
614.857
|
|
614.857
|
|||||||||
|
kap-fr_NonPerformingFactoringReceivables|
|
|
|
21.154.405
|
|
21.154.405
|
20.848.523
|
|
20.848.523
|
|||||||||
|
kap-fr_NonperformingLoans|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_NonPerformingLeasingReceivables|
|
|
|
113.774
|
|
113.774
|
113.774
|
|
113.774
|
|||||||||
|
kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-19.919.472
|
|
-19.919.472
|
-20.347.440
|
|
-20.347.440
|
|||||||||
|
kap-fr_DerivativeFinancialAssetsHeldForCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
I.8
|
0
|
|
0
|
0
|
|
0
|
|||||||||
|
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_HedgeOfNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_HeldtomaturityInvestments|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
|
ifrs-full_InvestmentsInSubsidiaries|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
|
ifrs-full_InvestmentsInAssociates|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
|
kap-fr_JointlyControledPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
|
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
I.9
|
417.659
|
|
417.659
|
520.873
|
|
520.873
|
|||||||||
|
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
I.10
|
250.324
|
|
250.324
|
292.830
|
|
292.830
|
|||||||||
|
ifrs-full_Goodwill|
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
250.324
|
|
250.324
|
292.830
|
|
292.830
|
|||||||||
|
ifrs-full_Prepayments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
I.13
|
485.573
|
|
485.573
|
808.407
|
|
808.407
|
|||||||||
|
ifrs-full_CurrentTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
|
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
I.11
|
1.009.458
|
|
1.009.458
|
1.591.478
|
|
1.591.478
|
|||||||||
|
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
I.14
|
4.657.399
|
3.483
|
4.660.882
|
4.778.845
|
7.026
|
4.785.871
|
|||||||||
|
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
|
|
|
215.843.269
|
3.483
|
215.846.752
|
191.795.544
|
7.028
|
191.802.572
|
|||||||||
|
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
I.12
|
0
|
|
0
|
0
|
|
0
|
|||||||||
|
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
215.843.269
|
3.483
|
215.846.752
|
191.795.544
|
7.028
|
191.802.572
|
|||||||||
|
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||||||||
|
kap-fr_DerivativeFinancialLiabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
II.11
|
0
|
|
0
|
302.092
|
|
302.092
|
|||||||||
|
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
II.1
|
154.998.638
|
5.435.229
|
160.433.867
|
151.675.858
|
2.013.640
|
153.689.498
|
|||||||||
|
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
II.2
|
451.814
|
|
451.814
|
832.918
|
|
832.918
|
|||||||||
|
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
|
kap-fr_FinanceLeasePayables|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OperatingLeasePayables|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherLeasePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_DeferredFinanceLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
II.3
|
10.334.782
|
|
10.334.782
|
|
|
|
|||||||||
|
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
10.334.782
|
|
10.334.782
|
|
|
|
|||||||||
|
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_OtherPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
II.4
|
443.879
|
|
443.879
|
436.214
|
7.224
|
443.438
|
|||||||||
|
ifrs-full_OtherLiabilities|http://www.xbrl.org/2003/role/verboseLabel
|
|
II.4
|
653.836
|
|
653.836
|
712.665
|
|
712.665
|
|||||||||
|
kap-fr_DerivativeFinancialLiabilitiesHeldForCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel
|
|
II.5
|
0
|
|
0
|
0
|
|
0
|
|||||||||
|
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_HedgeofNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_TaxesPayable|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
II.6
|
376.346
|
|
376.346
|
415.176
|
|
415.176
|
|||||||||
|
ifrs-full_Provisions|http://www.xbrl.org/2003/role/verboseLabel
|
|
II.7
|
591.788
|
|
591.788
|
854.201
|
|
854.201
|
|||||||||
|
kap-fr_ProvisionForRestructuring|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
390.909
|
|
390.909
|
317.289
|
|
317.289
|
|||||||||
|
ifrs-full_OtherProvisions|
|
|
|
200.879
|
|
200.879
|
536.912
|
|
536.912
|
|||||||||
|
ifrs-full_DeferredIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
|
ifrs-full_CurrentTaxLiabilities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
|
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
II.8
|
0
|
|
0
|
0
|
|
0
|
|||||||||
|
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
II.10
|
0
|
|
0
|
0
|
|
0
|
|||||||||
|
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
|
|
|
167.851.083
|
5.435.229
|
173.286.312
|
155.229.124
|
2.020.864
|
157.249.988
|
|||||||||
|
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
II.9
|
0
|
|
0
|
0
|
|
0
|
|||||||||
|
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
II.12
|
42.560.440
|
|
42.560.440
|
34.552.584
|
|
34.552.584
|
|||||||||
|
ifrs-full_IssuedCapital|
|
|
|
57.000.000
|
|
57.000.000
|
57.000.000
|
|
57.000.000
|
|||||||||
|
kap-fr_CapitalReserves|
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_ShareCancellationProfits|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherCapitalReserves|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_ProfitReserves|
|
|
|
2.124.716
|
|
2.124.716
|
2.124.716
|
|
2.124.716
|
|||||||||
|
kap-fr_LegalReserves|
|
|
|
2.124.716
|
|
2.124.716
|
2.124.716
|
|
2.124.716
|
|||||||||
|
kap-fr_StatutoryReserves|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_ExtraordinaryReserves|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherProfitReserves|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_ProfitOfLossassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-16.564.276
|
|
-16.564.276
|
-24.572.132
|
|
-24.572.132
|
|||||||||
|
kap-fr_PriorYearsProfitsOrLosses|
|
|
|
-24.572.132
|
|
-24.572.132
|
-29.029.438
|
|
-29.029.438
|
|||||||||
|
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|
|
|
|
8.007.856
|
|
8.007.856
|
4.457.306
|
|
4.457.306
|
|||||||||
|
ifrs-full_NoncontrollingInterests|
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/verboseTotalLabel
|
|
|
210.411.523
|
5.435.229
|
215.846.752
|
189.781.708
|
2.020.864
|
191.802.572
|
|||||||||
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
30.06.2017 |
Previous Period
31.12.2016 |
|||||||||||||||
|
TL
|
FC
|
Total
|
TL
|
FC
|
Total
|
|||||||||||||
|
kap-fr_StatementOfOffBalanceSheetItemsLineItems|
|
|
|||||||||||||||||
|
kap-fr_OffBalanceSheetItemsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||||||||
|
kap-fr_IrrevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
||||||||||
|
kap-fr_RevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
28.566.999
|
|
28.566.999
|
29.066.710
|
|
29.066.710
|
||||||||||
|
kap-fr_CollateralsReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
III.1
|
8.161.076.957
|
245.497.000
|
8.406.573.957
|
7.437.183.347
|
247.226.000
|
7.684.409.347
|
||||||||||
|
kap-fr_CollateralsGiven|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
III.2
|
0
|
|
0
|
0
|
|
0
|
||||||||||
|
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
III.2
|
26.958.677
|
|
26.958.677
|
10.965.692
|
|
10.965.692
|
||||||||||
|
kap-fr_IrrevocableCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_RevocableCommitments|
|
|
|
26.958.677
|
|
26.958.677
|
10.965.692
|
|
10.965.692
|
||||||||||
|
kap-fr_LeaseCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_FinanceLeaseCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OperationalLeaseCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherRevocableCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
0
|
2.642.510
|
2.931.394
|
5.573.904
|
||||||||||
|
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_FairValueHedges|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_CashFlowHedges|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
2.642.510
|
2.931.394
|
5.573.904
|
||||||||||
|
kap-fr_ForwardBuyOrSellTransactions|
|
|
|
|
|
0
|
2.642.510
|
2.931.394
|
5.573.904
|
||||||||||
|
kap-fr_SwapPurchasesOrSales|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OptionPurchasesOrSales|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_FuturesPurchasesOrSales|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherDerivativeFinancialInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
III.3
|
275.770.557
|
10.623.042
|
286.393.599
|
247.138.416
|
13.156.317
|
260.294.733
|
||||||||||
|
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
8.492.373.190
|
256.120.042
|
8.748.493.232
|
7.726.996.675
|
263.313.711
|
7.990.310.386
|
||||||||||
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
01.01.2017 - 30.06.2017 |
Previous Period
01.01.2016 - 30.06.2016 |
Current Period 3 Months
01.04.2017 - 30.06.2017 |
Previous Period 3 Months
01.04.2016 - 30.06.2016 |
||||||||||
|
kap-fr_StatementOfOtherComprehensiveIncomeAbstract|
|
|
||||||||||||||
|
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
8.007.856
|
2.057.879
|
3.716.255
|
1.018.327
|
|||||||||
|
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/totalLabel
|
|
|
8.007.856
|
2.057.879
|
3.716.255
|
1.018.327
|
|||||||||
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
01.01.2017 - 30.06.2017 |
Previous Period
01.01.2016 - 30.06.2016 |
|||||||||
|
ifrs-full_StatementOfCashFlowsAbstract|
|
|
|||||||||||
|
ifrs-full_CashFlowsFromUsedInOperatingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
|
|
|||||||||||
|
kap-fr_OperatingProfitOrLossBeforeChangesInOperatingAssetsAndLiabilities|
|
|
|
7.672.727
|
9.084.376
|
||||||||
|
kap-fr_InterestReceivedAndLeaseIncome|
|
|
|
20.901.608
|
16.986.862
|
||||||||
|
kap-fr_InterestPaidAndLeasePayments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-10.968.525
|
-9.577.417
|
||||||||
|
kap-fr_LeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||
|
ifrs-full_DividendsReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
|
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.041.054
|
1.326.490
|
||||||||
|
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.966.340
|
2.498.116
|
||||||||
|
kap-fr_CollectionsFromPreviouslyWrittenOffReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
796.319
|
2.083.664
|
||||||||
|
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-2.578.334
|
-2.737.381
|
||||||||
|
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/MKKnegatedLabel
|
|
|
-9.960
|
-5.805
|
||||||||
|
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-4.475.775
|
-1.490.153
|
||||||||
|
kap-fr_ChangesInOperatingAssetsAndLiabilities|
|
|
|
-18.130.122
|
-7.814.567
|
||||||||
|
kap-fr_IncreaseOrDecreaseInFactoringReceivables|http://www.xbrl.org/2009/role/netLabel
|
|
|
-26.392.248
|
-36.522.328
|
||||||||
|
kap-fr_IncreaseOrDecreaseInFinancingLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
|
kap-fr_IncreaseOrDecreaseInReceivablesFromLeasingTransactions|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
|
kap-fr_IncreaseDecreaseInOtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.421.822
|
455.524
|
||||||||
|
kap-fr_IncreaseDecreaseInFactoringPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
-381.104
|
69.485
|
||||||||
|
kap-fr_IncreaseDecreaseInLeasePayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
|
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
7.987.903
|
27.165.210
|
||||||||
|
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
|
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-766.495
|
1.017.542
|
||||||||
|
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
-10.457.395
|
1.269.809
|
||||||||
|
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
|
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
|
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
|
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-17.800
|
-6.414
|
||||||||
|
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|http://www.xbrl.org/2003/role/terseLabel
|
|
|
257.109
|
9.549
|
||||||||
|
kap-fr_CashPaidForPurchaseOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
|
kap-fr_CashObtainedFromSaleOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
|
kap-fr_CashPaidForPurchaseOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
|
kap-fr_CashObtainedFromSaleOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
|
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
||||||||
|
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
239.309
|
3.135
|
||||||||
|
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
|
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
10.210.255
|
|
||||||||
|
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
-1.432.680
|
||||||||
|
kap-fr_EquityInstrumentsIssued|
|
|
|
|
|
||||||||
|
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
|
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
|
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
||||||||
|
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
10.210.255
|
-1.432.680
|
||||||||
|
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
|
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
-7.831
|
-159.736
|
||||||||
|
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
128.534
|
251.500
|
||||||||
|
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
120.703
|
91.764
|
||||||||
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
|||||||||||||||||||||||||||||||
|
Issued capital [member]
|
Capital Reserves
|
Share premium [member]
|
Share Cancellation Profit
|
Other Capital Reserves
|
Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit Or Loss
|
|
Other Accumulated Comprehensive Income That Will Be Reclassified In Profit Or Loss
|
|
Profit Reserves
|
Legal Reserves
|
Statutory Reserves
|
Extraordinary Reserves
|
Other Profit Reserves
|
Current Period Net Profit Or Loss
|
Prior Years' Profits or Losses
|
Net Profit Or Loss
|
Non-controlling interests [member]
|
Equity [member]
|
||||||||||||||
|
Tangible and Intangible Assets Accumulated Revaluation Increases / Decreases
|
Accumulated Gains or Losses on Remeasurements of Defined Benefit Plans
|
Other (Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss and OtherAccumulated Amounts of Other Comprehensive Income that will not be Reclassified to Profit or Loss)
|
Reserve of Exchange Differences on Translation
|
Accumulated Gains and Losses on Remeasuring and/or Reclassification Adjustments on Available-for-Sale Financial Assets
|
Other (Accumulated Gains or Losses on Cash Flow Hedges, Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will be Reclassified to Profit or Loss and Other Accumulated Amounts of Other Comprehensive Income that will be Reclassified to Profit or Loss)
|
|||||||||||||||||||||||||||
|
Previous Period
01.01.2016 - 30.06.2016 |
||||||||||||||||||||||||||||||||
|
kap-fr_ChangesInEquityStatementAbstract|
|
|
|||||||||||||||||||||||||||||||
|
kap-fr_ChangesInEquityStatementLineItems|
|
|
|||||||||||||||||||||||||||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
II.14
|
57.000.000
|
|
|
|
|
|
|
|
|
|
|
|
|
2.124.716
|
2.124.716
|
|
|
|
-29.029.438
|
-29.842.200
|
|
|
30.095.278
|
|||||||
|
kap-fr_IncreaseDecreaseRequiredByTASEight|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
57.000.000
|
|
|
|
|
|
|
|
|
|
|
|
|
2.124.716
|
2.124.716
|
|
|
|
-29.029.438
|
-29.842.200
|
|
|
30.095.278
|
|||||||
|
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
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|
|
|
|
|
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|
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|
|
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|
|||||||
|
kap-fr_CapitalIncreaseInCash|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|||||||
|
kap-fr_CapitalIncreaseTroughInternalReserves|
|
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|
|
|
|
|
|
|
|
|
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|
|||||||
|
kap-fr_InflationAdjustmentsToPaidInCapital|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
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|||||||
|
kap-fr_ConvertibleBonds|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
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|
|||||||
|
kap-fr_IncreaseDecreaseThroughSubordinatedDebt|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|||||||
|
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|||||||
|
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.057.879
|
|
2.057.879
|
|
2.057.879
|
|||||||
|
kap-fr_ProfitDistributions|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|||||||
|
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
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|
|
|
|
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|
|
|
|
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|
|||||||
|
kap-fr_TransfersToReserves|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-812.762
|
812.762
|
|
|
|
|||||||
|
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
57.000.000
|
|
|
|
|
|
|
|
|
|
|
|
|
2.124.719
|
2.124.716
|
|
|
|
-26.971.559
|
-29.029.438
|
2.057.879
|
|
32.153.157
|
|||||||
|
Current Period
01.01.2017 - 30.06.2017 |
||||||||||||||||||||||||||||||||
|
kap-fr_ChangesInEquityStatementAbstract|
|
|
|||||||||||||||||||||||||||||||
|
kap-fr_ChangesInEquityStatementLineItems|
|
|
|||||||||||||||||||||||||||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
57.000.000
|
|
|
|
|
|
|
|
|
|
|
|
|
2.124.716
|
2.124.716
|
|
|
|
-24.572.132
|
-29.029.438
|
4.457.306
|
|
34.552.584
|
|||||||
|
kap-fr_IncreaseDecreaseRequiredByTASEight|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
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|
|||||||
|
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
57.000.000
|
|
|
|
|
|
|
|
|
|
|
|
|
2.124.716
|
2.124.716
|
|
|
|
-24.572.132
|
-29.029.438
|
4.457.306
|
|
34.552.584
|
|||||||
|
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_CapitalIncreaseInCash|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_InflationAdjustmentsToPaidInCapital|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_ConvertibleBonds|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_IncreaseDecreaseThroughSubordinatedDebt|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.007.856
|
|
8.007.856
|
|
8.007.856
|
|||||||
|
kap-fr_ProfitDistributions|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_TransfersToReserves|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.457.306
|
-4.457.306
|
|
|
|||||||
|
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
57.000.000
|
|
|
|
|
|
|
|
|
|
|
|
|
2.124.716
|
2.124.716
|
|
|
|
-16.564.276
|
-24.572.132
|
8.007.856
|
|
42.560.440
|
|||||||